Office of Job Corps Awarded Task Orders and BPA Calls | Federal Compass

Office of Job Corps Awarded Task Orders and BPA Calls

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1605TB26F00004 / GS35F0316X - PURE STORAGE ARRAY CONTRACT RENEWAL IN THE AMOUNT OF $223,243.12.04 FOR PERIOD OF PERFORMANCE COVERING (POP) 12/30/25 - 12/29/26.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
12/29/2025
Obligated Amount
$223.2k
1282A726F0028 / 36W79723D0001 - FT SIMCOE JOB CORPS CCC FOOD SUPPLIES WITH US FOODS FOR 01/01/2026 THRU 12/31/2026
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/23/2025
Obligated Amount
$90.2k
1282A726F0031 / 36W79723D0001 - HARPERS FERRY JOB CORPS CCC FOOD SUPPLIES WITH US FOODS FOR 01/01/2026 THRU 12/31/2026
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/23/2025
Obligated Amount
$90k
1282A726F0032 / 36W79723D0001 - JACOBS CREEK JOB CORPS CCC FOOD SUPPLIES WITH US FOODS FOR 01/01/2026 THRU 12/31/2026
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/23/2025
Obligated Amount
$68.3k
1282A726F0027 / 36W79723D0001 - FLATWOODS JOB CORPS CCC FOOD SUPPLIES WITH US FOODS FOR 01/01/2026 THRU 12/31/2026
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/23/2025
Obligated Amount
$66.8k
1282A726F0021 / 36W79723D0001 - BLACKWELL JOB CORPS CCC FOOD SUPPLIES WITH US FOODS FOR 01/01/2026 THRU 12/31/2026
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/19/2025
Obligated Amount
$110k
12318726F0038 / 47QMCA25D000N - NEV TOOLBOX UTILITY SERVICE VEHICLE FLATWOODS JCC COEBURN VA NEW DO
Delivery Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
E-SUV, LLC (E-SUV LLC)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
12/08/2025
Obligated Amount
$37.4k
12441926F0004 / 1282A724D0005 - FLATWOODS GYM HVAC REHAB. REPLACE TWO NON-OPERATING PACKAGE HVAC SYSTEMS ALONG WITH DUCT WORK AND GAS PIPE THAT PROVIDES HEAT AND COOLING TO THE GYMNASIUM.
Delivery Order - Forest Service Southeast Construction IDIQ for Job Corp (2024) - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/23/2025
Obligated Amount
$83.6k
1282A725F0220 / GS30F0018U - SKID STEER FOR COLUMBIA BASIN JOB CORPS CENTER.
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/29/2025
Obligated Amount
$73.9k
1282A725F0207 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $74,500.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,250.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2025
Obligated Amount
$77.8k
1282A725F0200 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $62,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,000.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2025
Obligated Amount
$64k
1282A725F0193 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $75,000.000 2) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/202 3) TOTAL AMOUNT OF FUNDING FOR FOOD ITEMS IS $75,000.00
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2025
Obligated Amount
$75k
1282A725F0205 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $60,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $10,000.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/11/2025
Obligated Amount
$70k
1282A725F0201 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $70,400.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,640.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/11/2025
Obligated Amount
$73k
1282A725F0148 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $45,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,000.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/02/2025
Obligated Amount
$47k
1282A725F0152 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $75,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $10,000.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$85k
1282A725F0153 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $52,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,500.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$54.5k
1282A725F0149 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $60,300.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,160.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$62.5k
1282A725F0142 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $50,000.00
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$50k
1282A725F0033 / 1282A722A0003 - REQUISITION REPLACES 1149461 NRE-0218 HARPERS 80,000.00 FERRY HEATING FUEL FOR HOT WATER, SHOWERS, CAFETERIA ETC. EXERCISE OPTION TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $80,000.00 FOR THE PERIOD JULY 15 THRU OCTOBER 31, 2025, FOR HEATING FUEL.
BPA Call - 324110 Petroleum Refineries
Contractor
STANDARD PETROLEUM LOGISTICS INC (STANDARD PETROLEUM LOGISTICS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/31/2025
Obligated Amount
$80k

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